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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_031023APB_FTO_543149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-003-006/6463
(Chirakkara) 		1613005003NRG24031020231113094 03/10/2023 Renju 1613005003WL046231 Renju 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375828112 Mrs. Renju R INDIAN BANK(607105)
2 Ithikkara KL-13-005-003-007/1876
(Chirakkara) 		1613005003NRG24031020231113101 03/10/2023 RENJINI 1613005003WL046231 RENJINI 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828119 Mrs. Renjini INDIAN BANK(607105)
3 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24031020231113103 03/10/2023 Jayachandran pilla 1613005003WL046231 Jayachandran pilla 00176 IDIB000C141 1665 1665 Processed 11/11/2023 7375828122 Mr. Jayachandran Pillai INDIAN BANK(607105)
4 Ithikkara KL-13-005-003-007/2070
(Chirakkara) 		1613005003NRG24031020231113105 03/10/2023 SHYNI 1613005003WL046231 SHYNI 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828114 Mrs. S. Shyni INDIAN BANK(607105)
5 Ithikkara KL-13-005-003-007/2114
(Chirakkara) 		1613005003NRG24031020231113106 03/10/2023 RAJESH 1613005003WL046231 RAJESH 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828127 Mr. Rajesh R INDIAN BANK(607105)
6 Ithikkara KL-13-005-003-007/3889
(Chirakkara) 		1613005003NRG24031020231113112 03/10/2023 SUNITHA 1613005003WL046231 SUNITHA 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828113 Mrs. SUNITHA S INDIAN BANK(607105)
7 Ithikkara KL-13-005-003-007/393
(Chirakkara) 		1613005003NRG24031020231113114 03/10/2023 SARASWATHY AMMA 1613005003WL046231 SARASWATHY AMMA 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828090 SARASWATHY AMMA K KERALA GRAMIN BANK(607476)
8 Ithikkara KL-13-005-003-007/413
(Chirakkara) 		1613005003NRG24031020231113117 03/10/2023 M S SINDHU 1613005003WL046231 M S SINDHU 00176 IDIB000C141 1332 1332 Processed 11/11/2023 7375828108 Mrs. M S SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-007/4294
(Chirakkara) 		1613005003NRG24031020231113118 03/10/2023 SUDHARMMA 1613005003WL046231 SUDHARMMA 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828103 Mrs. Sudharmma R INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-007/4561
(Chirakkara) 		1613005003NRG24031020231113119 03/10/2023 SANDHYA DEVI 1613005003WL046231 SANDHYA DEVI 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828116 Mrs. Sandhyadevi B INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-007/6099
(Chirakkara) 		1613005003NRG24031020231113120 03/10/2023 RAJESH 1613005003WL046231 RAJESH 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828117 Smt. THANKACHI S INDIAN BANK(607105)
12 Ithikkara KL-13-005-003-007/6105
(Chirakkara) 		1613005003NRG24031020231113121 03/10/2023 sindhu 1613005003WL046231 sindhu 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828115 MS SINDHU C STATE BANK OF INDIA(508548)
13 Ithikkara KL-13-005-003-007/6173
(Chirakkara) 		1613005003NRG24031020231113122 03/10/2023 RAJENDRA PRASAD 1613005003WL046231 RAJENDRA PRASAD 00176 IDIB000C141 666 666 Processed 11/11/2023 7375828121 RAJENDRA PRASAD S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ithikkara KL-13-005-003-007/6198
(Chirakkara) 		1613005003NRG24031020231113123 03/10/2023 VIMALA K 1613005003WL046231 VIMALA K 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828097 Mrs. Vimala INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-007/80
(Chirakkara) 		1613005003NRG24031020231113132 03/10/2023 Satheesan B 1613005003WL046231 Satheesan B 00176 IDIB000C141 1332 1332 Processed 11/11/2023 7375828120 Mr. Satheesan B INDIAN BANK(607105)
16 Ithikkara KL-13-005-003-007/883
(Chirakkara) 		1613005003NRG24031020231113135 03/10/2023 Lalithamma P 1613005003WL046231 Lalithamma P 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828123 Mrs. P Lalithamma INDIAN BANK(607105)
17 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24031020231113138 03/10/2023 arjun singh 1613005003WL046231 arjun singh 00176 IDIB000C141 1998 1998 Processed 11/11/2023 7375828118 ARJUNSINGH B FEDERAL BANK(607165)
SubTotal 30636 30636
18 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24031020231113095 03/10/2023 Kuttappan.R 1613005003WL046231 Kuttappan.R 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828128 Mr. KUTTAPPAN R INDIAN BANK(607105)
19 Ithikkara KL-13-005-003-007/1134
(Chirakkara) 		1613005003NRG24031020231113096 03/10/2023 Sindhu.P 1613005003WL046231 Sindhu.P 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828096 Mrs. Sindhu P INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-007/1207-A
(Chirakkara) 		1613005003NRG24031020231113097 03/10/2023 Radha 1613005003WL046231 Radha 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828095 Mrs. R Radha INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-007/1518
(Chirakkara) 		1613005003NRG24031020231113098 03/10/2023 Anandavalli Amma.B 1613005003WL046231 Anandavalli Amma.B 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828099 Mrs. ANADAVALLY AMMA INDIAN BANK(607105)
22 Ithikkara KL-13-005-003-007/1581
(Chirakkara) 		1613005003NRG24031020231113099 03/10/2023 Sudharmani.B 1613005003WL046231 Sudharmani.B 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828100 Mrs. Sudharmany D INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-007/1654
(Chirakkara) 		1613005003NRG24031020231113100 03/10/2023 Indira 1613005003WL046231 Indira 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828098 Mrs. INDIRA A INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-007/1997
(Chirakkara) 		1613005003NRG24031020231113102 03/10/2023 Sobhanakumari.R 1613005003WL046231 Sobhanakumari.R 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828102 Mrs. SOBHANA KUMARI B INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-007/2012
(Chirakkara) 		1613005003NRG24031020231113104 03/10/2023 Sreeletha.C 1613005003WL046231 Sreeletha.C 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828101 Mrs. C Sreelatha INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-007/2169
(Chirakkara) 		1613005003NRG24031020231113107 03/10/2023 Geetha.B 1613005003WL046231 Geetha.B 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375828104 GEETHA KERALA GRAMIN BANK(607476)
27 Ithikkara KL-13-005-003-007/3092
(Chirakkara) 		1613005003NRG24031020231113109 03/10/2023 Sushama 1613005003WL046231 Sushama 00176 IDIB000P023 999 999 Processed 11/11/2023 7375828109 SUSHAMA S KERALA GRAMIN BANK(607476)
28 Ithikkara KL-13-005-003-007/3768
(Chirakkara) 		1613005003NRG24031020231113110 03/10/2023 Sindhu.S 1613005003WL046231 Sindhu.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828110 SINDHU S KERALA GRAMIN BANK(607476)
29 Ithikkara KL-13-005-003-007/3795
(Chirakkara) 		1613005003NRG24031020231113111 03/10/2023 IndiraDevi.R 1613005003WL046231 IndiraDevi.R 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828106 Mrs. Indiradevi R INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-007/3919
(Chirakkara) 		1613005003NRG24031020231113113 03/10/2023 Sulaja 1613005003WL046231 Sulaja 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828111 Mrs. Sulaja INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24031020231113115 03/10/2023 Omana.c 1613005003WL046231 Omana.c 00176 IDIB000P023 1665 1665 Processed 11/11/2023 7375828088 Mrs. OMANA C INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-007/410
(Chirakkara) 		1613005003NRG24031020231113116 03/10/2023 saritha 1613005003WL046231 saritha 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828125 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ithikkara KL-13-005-003-007/64
(Chirakkara) 		1613005003NRG24031020231113124 03/10/2023 AmbikaDevi.S 1613005003WL046231 AmbikaDevi.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828134 Mrs. S Ambika Devi INDIAN BANK(607105)
34 Ithikkara KL-13-005-003-007/65
(Chirakkara) 		1613005003NRG24031020231113125 03/10/2023 PrabhavathiAmma 1613005003WL046231 PrabhavathiAmma 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828132 Mrs. B Prabhavathi Amma INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-007/66
(Chirakkara) 		1613005003NRG24031020231113127 03/10/2023 Prasannakumari.P 1613005003WL046231 Prasannakumari.P 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828131 Mrs. Prasannakumari P INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-007/67
(Chirakkara) 		1613005003NRG24031020231113128 03/10/2023 Rajamma.C 1613005003WL046231 Rajamma.C 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828129 Mrs. C Rajamma INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24031020231113129 03/10/2023 Sajeev.S 1613005003WL046231 Sajeev.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828130 Mr. Sajeev S INDIAN BANK(607105)
38 Ithikkara KL-13-005-003-007/713
(Chirakkara) 		1613005003NRG24031020231113130 03/10/2023 Shiji.S 1613005003WL046231 Shiji.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828092 Mrs. SHIJI S INDIAN BANK(607105)
39 Ithikkara KL-13-005-003-007/76
(Chirakkara) 		1613005003NRG24031020231113131 03/10/2023 Geetha.S 1613005003WL046231 Geetha.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828133 Mrs. Geetha INDIAN BANK(607105)
40 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24031020231113133 03/10/2023 Haridasan G 1613005003WL046231 Haridasan G 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828107 Mr. G HARIDASAN NAIR INDIAN BANK(607105)
41 Ithikkara KL-13-005-003-007/84
(Chirakkara) 		1613005003NRG24031020231113134 03/10/2023 LALITHA 1613005003WL046231 LALITHA 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828124 Mrs. LALITHA INDIAN BANK(607105)
42 Ithikkara KL-13-005-003-007/884
(Chirakkara) 		1613005003NRG24031020231113136 03/10/2023 Vasanthakumari.S 1613005003WL046231 Vasanthakumari.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828089 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
43 Ithikkara KL-13-005-003-007/894
(Chirakkara) 		1613005003NRG24031020231113137 03/10/2023 Baby 1613005003WL046231 Baby 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828105 BABY R FEDERAL BANK(607165)
44 Ithikkara KL-13-005-003-007/90
(Chirakkara) 		1613005003NRG24031020231113139 03/10/2023 Sreekala.S 1613005003WL046231 Sreekala.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828091 Mrs. Sreekala S INDIAN BANK(607105)
45 Ithikkara KL-13-005-003-007/92
(Chirakkara) 		1613005003NRG24031020231113140 03/10/2023 Rajeswari.S 1613005003WL046231 Rajeswari.S 00176 IDIB000P023 1998 1998 Processed 11/11/2023 7375828126 Mrs. Rajeswari SUMATHI INDIAN BANK(607105)
SubTotal 54279 54279
46 Ithikkara KL-13-005-003-007/6526
(Chirakkara) 		1613005003NRG24031020231113126 03/10/2023 Shylaja 1613005003WL046231 Shylaja 00415 SBIN0013220 1998 1998 Processed 11/11/2023 7375828093 SHYLAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
47 Ithikkara KL-13-005-003-007/2687
(Chirakkara) 		1613005003NRG24031020231113108 03/10/2023 Ushakumari.R 1613005003WL046231 Ushakumari.R 00657 KLGB0040573 1998 1998 Processed 12/11/2023 7375828094 Ushakumari.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_031023APB_FTO_543149 Indian Bank IDIB000C141 CHIRAKKARA 30636
2 Ithikkara KL1613005003_031023APB_FTO_543149 Indian Bank IDIB000P023 paravur 54279
3 Ithikkara KL1613005003_031023APB_FTO_543149 State Bank Of India SBIN0013220 PARIPPALLY 1998
4 Ithikkara KL1613005003_031023APB_FTO_543149 Kerala Gramin Bank KLGB0040573 PARAVUR 1998

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